Enter Payment for Purchase Invoice

I’m new to Manager and cannot figure out how to record my payment to a supplier. I have set up my main supplier and entered a purchase invoice. (Item was purchased and paid for immediately via web today). Now, where do I go to record payment and link to that invoice? Baffled!

To pay a purchase invoice to have several ways available

  1. Cash Accounts tab - Spend Money with Account = Accounts Payable + Supplier + Invoice
  2. Suppliers tab - click on the blue balance for the supplier - click View for the invoice to be paid and click on the Spend Money button.

However you would only use Supplier & Purchase Invoices if you were purchasing on credit - deferred payment. When you pay immediately for the purchase then it is a cash purchase - just use Spend Money directly. Refer to the Guides

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